Chahat Khanna
This Query has 1 replies

This Query has 1 replies

11 July 2024 at 09:01

Rent agreement for HRA

Resolved and deleted.


J P Sahoo
This Query has 1 replies

This Query has 1 replies

I have worked in a pvt company and also I have some small business income. Can I declare the business income in income from other sources in Itr2? Is there any limitations in the section?


faisal shukoor
This Query has 4 replies

This Query has 4 replies

11 July 2024 at 06:25

Foreign income FA tables

I hold 3 accounts in a foreign country for trading stocks. One is a savings account which was opened long back during my employment and has a small balance in it.
Second one is a brokerage account as in a Trading account which facilitates purchase and sale of transactions for a brokerage cost and last a custodian account like NSDL/CSDL in India for holding securities.

Dividends which I receive from investment are directly credited to the savings account. Under Table A1 in FA schedule savings accounts gross credits during calendar year only applies to interest recieved.
My question is in which table can I show this account in addition to table A1, so my reporting covers dividend recieved.
I assume under table A2 I will have to report my trading and custodian accounts


VAIBHAV GUPTA
This Query has 1 replies

This Query has 1 replies

11 July 2024 at 00:40

Foreign Income Taxation - In India

Last year I moved to UK and spent over 60 days in the FY 2023-24. And will be considered as India resident. I’ve all my income in UK with tax paid per the UK slabs.

But since now my income needs to taxed in India, can I get any rebate like HRA & LTA… There is no component in my UK salary for such rebates or salary break down…


With the same salary entered for taxation in India is coming out to have additional tax liability? has anyone worked on queries like this before?


Rajesh Bk
This Query has 1 replies

This Query has 1 replies

10 July 2024 at 20:38

What itr applicable

Hai myself Rajesh
I am working in 2 colleges as a lecturer under contract basis. The college authority deducted tds under section 194c and 194JB. My total receipts Rs.434380/- for fy 2023-2024 ( Total TDS deducted Rs.10650/-). In which ITR i should file returns. which is the business or professional code for my profession. can i come under any "presumptive under sections " ? can i get tds refunded?
Kindly guide me in detail. it is humbe rquest to sujjest me.












Javed Memon
This Query has 3 replies

This Query has 3 replies

10 July 2024 at 18:29

Laboratory Income

Can we declare laboratory income u/s 44ada ?
and if yes then under Medical Services or Technical Services ??


Prajakta Potdar
This Query has 1 replies

This Query has 1 replies

06 August 2024 at 12:25

Irregularities in filing form 10B

A statutory body is enacted as per Advocate Act 1961. As per Supreme Court Judgment, income of statutory body is exempt u/s 10 (23 A) and section 11.

Since AY 2020-21, Form 10 B is mandatory to be filed. Due to lack of knowledge, Form 10B was not filed in time.

Income tax sent notices since AY 2020-21 , 2022-23, 2023-24 and made all income taxable. How to solve all the problems. Please guide.


Ritesh
This Query has 1 replies

This Query has 1 replies

Hello Sir/Madam,
I have query regarding, Deductions permissible for section Section 57(ii) and (iii).
I have rented flat , I have done some repairing in that Flat (like Painting), For that I had spend Rs 1200.
can I claim Rs 12000 against Section deduction in section 57(ii) and (iii).


Ravi Konda
This Query has 6 replies

This Query has 6 replies

Dear all,

Our company has given one vendor a comprehensive contract for the design, material procurement, construction, and installation of a Biogas plant.

I wanted to know at what rate TDS will apply on such a contract type.

Thanks & Regards,
Ravi Konda


prakash
This Query has 8 replies

This Query has 8 replies

10 July 2024 at 14:49

Itr file Crypto query

Hello sir, I work as a freelancer in a Crypto Casino site as a chat moderator

The total amount of transactions came to 1.5 lac for the financial year.

Now my question is do I need to pay 30% tax?






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